Funding Details

ID: 180222

Funder Information
Funder Name
LG FUNDING
Date Funded
2025-04-11
Amount Funded
$34,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:29:32
Modified At
2026-01-30 20:29:32
Occurrence Count
1 times
Analytics Sources
296848
Account Information
Account Name
Skimino Enterprises LLC
Account ID
001Nt00000QWfQrIAL
Industry
Automotive Towing
Location
Williamsburg, VA
Payment Details
Term (Days)
192
Payment Frequency
Weekly
Daily Payment
$248.60
Actual Payment
$248.60 (Weekly)
First Payment
2025-04-18
Last Payment
2025-05-30
Transaction Count
7
Transaction Amount
$-8,701.00
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-30
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-11 $34,250.00 INCOMING WIRE TRANSFER WIRE REF # 20250411-00006461 296848 1 funding_deposit
2 2025-04-18 $-1,243.00 ACH CORP DEBIT LG FUNDING LG FUNDING LLC SKIMINO ENTERPRISES 4 CUSTOMER ID 296848 1 direct_match
3 2025-04-25 $-1,243.00 ACH CORP DEBIT LG FUNDING LG FUNDING LLC SKIMINO ENTERPRISES 4 CUSTOMER ID 296848 1 direct_match
4 2025-05-02 $-1,243.00 ACH CORP DEBIT LG Funding LG Funding LLC Skimino Enterprises 4 CUSTOMER ID 296848 1 direct_match
5 2025-05-09 $-1,243.00 ACH CORP DEBIT LG Funding LG Funding LLC Skimino Enterprises 4 CUSTOMER ID 296848 1 direct_match
6 2025-05-16 $-1,243.00 ACH CORP DEBIT LG Funding LG Funding LLC Skimino Enterprises 4 CUSTOMER ID 296848 1 direct_match
7 2025-05-23 $-1,243.00 ACH CORP DEBIT LG Funding LG Funding LLC Skimino Enterprises 4 CUSTOMER ID 296848 1 direct_match
8 2025-05-30 $-1,243.00 ACH CORP DEBIT LG Funding LG Funding LLC Skimino Enterprises 4 CUSTOMER ID 296848 1 direct_match
Total $-8,701.00 8 transactions